$32K
Total disbursements
1
Distinct vendors
5
Disbursement rows
Oct 2013 – Oct 2013
Activity window
$32Kacross 12 months
People paid by COMPTON FORWARD top 1 · $32,000 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Compton Forward · | 5 | $32,000 | Oct 2013 → Oct 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32,000 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2013 | Compton Forward | — | $2,000 |
| Oct 21, 2013 | Compton Forward | — | $7,500 |
| Oct 21, 2013 | Compton Forward | — | $7,500 |
| Oct 18, 2013 | Compton Forward | — | $7,500 |
| Oct 18, 2013 | Compton Forward | — | $7,500 |